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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BOUDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOUDIC |
| Siren | 832740708 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 10153 |
| Management number | 2017B01454 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 ST GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 159.00 | 189 159.00 | 189 159.00 | |
014 Intangible Assets - Other | 800.00 | 765.00 | 35.00 | 800.00 |
028 Tangible Assets | 324 838.00 | 98 112.00 | 226 726.00 | 324 838.00 |
040 Financial Assets | 6 899.00 | 6 899.00 | 6 899.00 | |
044 Total Fixed Assets | 521 696.00 | 98 877.00 | 422 819.00 | 521 696.00 |
050 Raw materials, supplies, in progress | 6 024.00 | 6 024.00 | 6 024.00 | |
068 Receivables – Trade and related accounts | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 87 885.00 | 87 885.00 | 87 885.00 | |
084 Cash | 149 176.00 | 149 176.00 | 149 176.00 | |
096 Total Current Assets + Prepaid Expenses | 243 440.00 | 243 440.00 | 243 440.00 | |
110 Total Assets | 765 136.00 | 98 877.00 | 666 259.00 | 765 136.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
132 Other Reserves | 199 267.00 | |||
136 Profit for the Year | 84 527.00 | |||
140 Regulated Provisions | 9 584.00 | |||
142 Total Equity - Total I | 360 478.00 | |||
156 Loans and similar debts | 222 115.00 | |||
164 Advances and down payments received on current orders | 82.00 | |||
166 Suppliers and related accounts | 21 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 622.00 | |||
172 Other debts | 62 107.00 | |||
176 Total debts | 305 781.00 | |||
180 Liabilities Total | 666 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 725.00 | |||
195 Of which payables due in more than one year | 168 272.00 | |||
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